Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_021123FTO_707849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24Z021120231314459 02/11/2023 ANNU ORAON 3401002WL077822 ANNU ORAON 00048 BKID0004959 162 162 Processed 03/11/2023 S65201463 ANNU ORAON ()
2 BERO JH-01-002-005-003/8
(DORANDA) 		3401002000NRG24Z021120231314463 02/11/2023 BANDHAIN KUMARI 3401002WL077822 BANDHAIN KUMARI 00048 BKID0004959 27 27 Processed 03/11/2023 S65201463 BANDHAIN KUMARI ()
SubTotal 189 189
3 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z021120231314462 02/11/2023 BASANT ORAON 3401002WL077822 BASANT ORAON 00048 BKID0005899 162 162 Processed 03/11/2023 S65201463 BASANT ORAON ()
4 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG24Z021120231314461 02/11/2023 SUNITA TIGGA 3401002WL077822 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 03/11/2023 S65201463 SUNITA TIGGA ()
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_021123FTO_707849 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002005_021123FTO_707849 BANK OF INDIA BKID0005899 JHIKO CHATTI 324

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